The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Kirkham, Andrew Thomas
Born in October 1985Individual (2 offsprings)Officer
2011-08-11 ~ nowOF - Director → CIF 0Mr Andrew Thomas Kirkham
Born in October 1985Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
1
Round, Jonathon Charles
Chartered Secretary born in February 1959Individual (29 offsprings)Officer 2011-08-11 ~ 2011-08-11OF - Director → CIF 0
Company in focus
ATK PLASTERING LIMITED
Standard Industrial Classification
43310 - Plastering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
144,590 GBP2024-03-31
100,330 GBP2023-03-31
Total Inventories
5,070 GBP2024-03-31
2,350 GBP2023-03-31
Debtors
365,979 GBP2024-03-31
194,746 GBP2023-03-31
Cash at bank and in hand
24 GBP2024-03-31
28,766 GBP2023-03-31
Current Assets
371,073 GBP2024-03-31
225,862 GBP2023-03-31
Creditors
Current
272,380 GBP2024-03-31
184,458 GBP2023-03-31
Net Current Assets/Liabilities
98,693 GBP2024-03-31
41,404 GBP2023-03-31
Total Assets Less Current Liabilities
243,283 GBP2024-03-31
141,734 GBP2023-03-31
Net Assets/Liabilities
50,935 GBP2024-03-31
7,662 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
50,934 GBP2024-03-31
7,661 GBP2023-03-31
Equity
50,935 GBP2024-03-31
7,662 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,046 GBP2024-03-31
5,684 GBP2023-03-31
Motor vehicles
229,603 GBP2024-03-31
167,742 GBP2023-03-31
Computers
3,058 GBP2024-03-31
1,258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
240,707 GBP2024-03-31
174,684 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-76,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,034 GBP2024-03-31
972 GBP2023-03-31
Motor vehicles
92,309 GBP2024-03-31
72,249 GBP2023-03-31
Computers
1,774 GBP2024-03-31
1,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,117 GBP2024-03-31
74,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,062 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
45,766 GBP2023-04-01 ~ 2024-03-31
Computers
641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,012 GBP2024-03-31
4,712 GBP2023-03-31
Motor vehicles
137,294 GBP2024-03-31
95,493 GBP2023-03-31
Computers
1,284 GBP2024-03-31
125 GBP2023-03-31
Merchandise
5,070 GBP2024-03-31
2,350 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
101,605 GBP2024-03-31
95,429 GBP2023-03-31
Other Debtors
Current
25,165 GBP2024-03-31
1,858 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,845 GBP2024-03-31
5,429 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
42,235 GBP2024-03-31
20,108 GBP2023-03-31
Prepayments/Accrued Income
Current
858 GBP2024-03-31
2,733 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
365,979 GBP2024-03-31
194,746 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,403 GBP2024-03-31
Other Remaining Borrowings
Current
4,460 GBP2024-03-31
4,119 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
54,898 GBP2024-03-31
30,542 GBP2023-03-31
Trade Creditors/Trade Payables
Current
90,548 GBP2024-03-31
108,448 GBP2023-03-31
Corporation Tax Payable
Current
15,971 GBP2024-03-31
5,680 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,999 GBP2023-03-31
Other Creditors
Current
75,128 GBP2024-03-31
26,318 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,154 GBP2024-03-31
3,352 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
34,472 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
123,543 GBP2024-03-31
76,308 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
- Registered number 07737500
ATK PLASTERING LIMITED
Info
7 St John Street, Mansfield, Notts NG18 1QHPRIVATE LIMITED COMPANY incorporated on 2011-08-11 (14 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.